|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHNUGARH
|
JH-16-006-008-001/1089
(VEDAHARIARA)
|
3416006000NRG24010920231329097
|
01/09/2023
|
kajal kumari
|
3416006WL039562
|
kajal kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773016
|
|
kajal kumari
|
()
|
|
2
|
BISHNUGARH
|
JH-16-006-008-001/1399
(VEDAHARIARA)
|
3416006000NRG24010920231329111
|
01/09/2023
|
priyanka kumari
|
3416006WL039562
|
priyanka kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773023
|
|
priyanka kumari
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-008-001/1634
(VEDAHARIARA)
|
3416006000NRG24010920231329115
|
01/09/2023
|
Premchand Pandit
|
3416006WL039562
|
Premchand Pandit
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773011
|
|
Premchand Pandit
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-008-001/709
(VEDAHARIARA)
|
3416006000NRG24010920231328985
|
01/09/2023
|
Yogbani devi
|
3416006WL039560
|
Yogbani devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773013
|
|
Yogbani devi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-008-001/727
(VEDAHARIARA)
|
3416006000NRG24010920231329132
|
01/09/2023
|
Pawan kumar singh
|
3416006WL039562
|
Pawan kumar singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773021
|
|
Pawan kumar singh
|
()
|
|
6
|
BISHNUGARH
|
JH-16-006-008-001/741
(VEDAHARIARA)
|
3416006000NRG24010920231328995
|
01/09/2023
|
PRAKASH SINGH
|
3416006WL039560
|
PRAKASH SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773010
|
|
PRAKASH SINGH
|
()
|
|
7
|
BISHNUGARH
|
JH-16-006-008-001/755
(VEDAHARIARA)
|
3416006000NRG24010920231328997
|
01/09/2023
|
KARAN KUMAR SINGH
|
3416006WL039560
|
KARAN KUMAR SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773024
|
|
KARAN KUMAR SINGH
|
()
|
|
8
|
BISHNUGARH
|
JH-16-006-008-001/842
(VEDAHARIARA)
|
3416006000NRG24010920231329000
|
01/09/2023
|
NIMIYA DEVI
|
3416006WL039560
|
NIMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773018
|
|
NIMIYA DEVI
|
()
|
|
9
|
BISHNUGARH
|
JH-16-006-008-003/418
(VEDAHARIARA)
|
3416006000NRG24010920231329227
|
01/09/2023
|
KAJAL DEVI
|
3416006WL039563
|
KAJAL DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773022
|
|
KAJAL DEVI
|
()
|
|
10
|
BISHNUGARH
|
JH-16-006-008-005/1043
(VEDAHARIARA)
|
3416006000NRG24010920231329229
|
01/09/2023
|
RAJNI DEVI
|
3416006WL039563
|
RAJNI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773020
|
|
RAJNI DEVI
|
()
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/137
(VEDAHARIARA)
|
3416006000NRG24010920231329241
|
01/09/2023
|
SUMAN DEVI
|
3416006WL039563
|
SUMAN DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773019
|
|
SUMAN DEVI
|
()
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/197
(VEDAHARIARA)
|
3416006000NRG24010920231329245
|
01/09/2023
|
MAMTA DEVI
|
3416006WL039563
|
MAMTA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773017
|
|
MAMTA DEVI
|
()
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/692
(VEDAHARIARA)
|
3416006000NRG24010920231329150
|
01/09/2023
|
Nandan kumar
|
3416006WL039562
|
Nandan kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773014
|
|
Nandan kumar
|
()
|
|
14
|
BISHNUGARH
|
JH-16-006-011-001/1142
(CHEDRA)
|
3416006000NRG24010920231329021
|
01/09/2023
|
ANVIYA DEVI
|
3416006WL039560
|
ANVIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773012
|
|
ANVIYA DEVI
|
()
|
|
15
|
BISHNUGARH
|
JH-16-006-012-001/196
(BISHNUGARH)
|
3416006000NRG24010920231329026
|
01/09/2023
|
Shubham soni
|
3416006WL039560
|
Shubham soni
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773015
|
|
Shubham soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-008-001/1701
(VEDAHARIARA)
|
3416006000NRG24010920231329120
|
01/09/2023
|
Santosh Pandit
|
3416006WL039562
|
Santosh Pandit
|
00048
|
BKID0004837
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773025
|
|
Santosh Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-008-001/718
(VEDAHARIARA)
|
3416006000NRG24010920231329130
|
01/09/2023
|
Sonali kumari
|
3416006WL039562
|
Sonali kumari
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773026
|
|
MR AMAREEP KUMAR SINGH
|
()
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/303
(VEDAHARIARA)
|
3416006000NRG24010920231329249
|
01/09/2023
|
ROSHAN RAJAK
|
3416006WL039563
|
ROSHAN RAJAK
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773027
|
|
MR ROSHAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-008-001/1254
(VEDAHARIARA)
|
3416006000NRG24010920231329104
|
01/09/2023
|
DAMODARI DEVI
|
3416006WL039562
|
DAMODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773028
|
|
DAMODARI DEVI
|
()
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/1290
(VEDAHARIARA)
|
3416006000NRG24010920231329232
|
01/09/2023
|
REETA DEVI
|
3416006WL039563
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773029
|
|
REETA DEVI
|
()
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/1304
(VEDAHARIARA)
|
3416006000NRG24010920231329233
|
01/09/2023
|
SANJAY KUMAR
|
3416006WL039563
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812773030
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|